SRIVALLI Kasetti
Summary
Chartered Accountant with 10 years of experience in Statutory Audit across diverse industries, delivering high-quality audits in accordance with IFRS and applicable auditing standards. Experienced in audit planning, risk assessment, materiality, and evaluation of internal controls over financial reporting. Skilled in executing audit procedures on key financial statement areas and ensuring regulatory compliance. Proven experience in group audits, including coordination with component auditors and consolidation reviews. Adept at working with cross-functional and offshore teams to ensure timely delivery. Strong stakeholder management and client relationship skills. Focused on audit quality, timelines, and adherence to audit methodologies. Possesses solid knowledge of financial reporting frameworks and auditing standards. Known for professional skepticism, attention to detail, and reliable audit execution.
Overview
11
11
years of professional experience
2021
2021
years of post-secondary education
1
1
Certification
Work history
Assistant Manager
Crowe Mak
Dubai, UAE
08.2025 - 04.2026
- Conducting statutory audits of financial statements for 4-5 clients concurrently in accordance with IFRS, ISA and UAE regulatory requirements, covering audit planning, risk assessment, materiality determination, and evaluation of internal controls relevant to financial reporting.
- Performing walkthroughs and executing substantive and analytical procedures across key financial statement areas (revenue, expenses, assets, liabilities, and disclosures), assessing audit evidence, identifying misstatements, and addressing audit risks in compliance with professional standards.
- Leading and coordinating audit teams of 3-5 members per engagement, preparing and reviewing audit working papers per audit, and collaborating with client management and engagement teams to ensure timely completion and high-quality audit reporting.
Deputy Manager
Deloitte Touche Tohmatsu India Pvt Ltd
Bangalore, India
11.2022 - 07.2025
- Led and supervised external (statutory) audit engagements as a Deputy Manager, managing and mentoring audit teams of 3-5 members while handling 4-6 clients concurrently, including entities with turnovers exceeding USD 1 billion, across planning, execution, and completion phases in accordance with ISA and IFRS, ensuring effective coordination, performance monitoring, and timely delivery.
- Directed audit planning activities, including risk assessment, materiality determination, and scoping, ensuring appropriate coverage of significant account balances, disclosures, and key financial statement assertions.
- Reviewed and executed complex audit procedures, including process walkthroughs, evaluation of internal controls, and substantive and analytical procedures over key financial statement areas to obtain sufficient and appropriate audit evidence.
- Supervised and reviewed audit working papers, financial statement disclosures, and consolidation workings prepared by team members, ensuring compliance with auditing standards and internal quality requirements.
- Liaised with client management and senior stakeholders to discuss audit progress, resolve issues, communicate audit findings and support completion of audit reports in accordance with professional standards.
Consultant
KPMG Consulting & Assurance Services LLP
Bangalore, India
05.2021 - 11.2022
- Performed IT General Controls (ITGC) testing across access management, change management, and IT operations for SOX and regulatory compliance, while executing IT Application Controls (ITAC) reviews to validate automated controls within ERP and non‑ERP systems for accuracy, completeness, and appropriate configuration supporting financial reporting integrity.
- Reviewed SOC 1 and SOC 2 reports of third‑party service providers, assessed control effectiveness, identified gaps, and documented reliance considerations for client audits to support assurance over outsourced services.
- Prepared detailed audit documentation and work papers in accordance with audit methodology and PCAOB standards, supporting external audit teams in integrated audits and risk assessments through comprehensive evidence and control evaluation.
Financial Analyst
HP Computing & Printing Systems India Pvt Ltd
Bangalore, India
04.2018 - 05.2021
- Prepared and analyzed monthly, quarterly, and annual management reports and financial statements, ensuring accuracy and compliance with accounting standards and corporate reporting requirements; managed budgeting, forecasting, and variance analysis across multiple business units while providing insights for cost optimization and profitability improvement.
- Monitored operating expenses, revenue trends, and working capital performance, delivering financial dashboards to support management decision making and enhance visibility into financial performance.
- Collaborated with internal teams to review financial process controls and supported ITGC and ITAC testing as well as SOC report reviews to validate system integrity and ensure regulatory compliance across financial processes.
- Assisted in month‑end and year‑end closing activities including reconciliations, accruals, and accurate reporting for consolidation and supported internal and statutory audits by preparing schedules, addressing queries, and ensuring adherence to audit and governance standards.
Articles Assistant
Suresh & Babu Chartered Accountants
Vijayawada, India
03.2015 - 03.2018
- Executed statutory audits under Companies Act including vouching, ledger scrutiny, financial statement verification, preparation of audit workpapers, and reporting as per ICAI Standards on Auditing and Ind AS, while also assisting in internal audits through process walkthroughs, internal control testing, gap identification, and preparation of risk and control matrices to support compliance and operational efficiency.
- Managed taxation compliance and audits through preparation and filing of Income Tax returns, GST returns, TDS statements, and support for tax audit procedures under Section 44AB with Form 3CD documentation, ensuring adherence to statutory and regulatory requirements.
Education
Chartered Accountant (CA) - Finance , Audit & Tax
Institute Of Chartered Accountants Of India (ICAI)
Chennai, IndiaBachelor of Commerce (B.COM) - Accounts & Finance
Acharya Nagarjuna University
Guntur, IndiaSkills
- Stakeholder Management & Client Communication
- Professional Skepticism & Critical Thinking
- Attention to Detail & Analytical Thinking
- Teamwork & Cross-functional Collaboration
- Time Management & Ability to Work Under Deadlines
Certification
- Certificate Course on UAE Corporate Tax - ICAI
Languages
English
Proficient (C2)
Hindi
Advanced
Telugu
Native
Accomplishments
Deloitte - Move the Dot Award (2024)
HP - Dot of Fame Award ( 2019)
Timeline
Assistant Manager
Crowe Mak
08.2025 - 04.2026
Deputy Manager
Deloitte Touche Tohmatsu India Pvt Ltd
11.2022 - 07.2025
Consultant
KPMG Consulting & Assurance Services LLP
05.2021 - 11.2022
Financial Analyst
HP Computing & Printing Systems India Pvt Ltd
04.2018 - 05.2021
Articles Assistant
Suresh & Babu Chartered Accountants
03.2015 - 03.2018
Bachelor of Commerce (B.COM) - Accounts & Finance
Acharya Nagarjuna University
Chartered Accountant (CA) - Finance , Audit & Tax
Institute Of Chartered Accountants Of India (ICAI)